Luminis Health J Kent Mcnew Family Medical Center Inc
- Assets
- $27.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Annapolis, MD
- Founding
- Data as of
- 06/2022
- EIN
- 83-3856917
Organization Overview
Luminis Health J Kent Mcnew Family Medical Center Inc is located in Annapolis, MD. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Luminis Health J Kent Mcnew Family Medical Center Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luminis Health J Kent Mcnew Family Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Luminis Health J Kent Mcnew Family Medical Center Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 46.9% each year . All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 54.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LUMINIS HEALTH IS TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
J. KENT MCNEW FAMILY MEDICAL CENTER IS A STAND-ALONE MENTAL HEALTH FACILITY THAT PROVIDES BOTH INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. OPENED IN 2020, THE CENTER INCLUDES A 16-BED INPATIENT MENTAL HEALTH UNIT, A PSYCHIATRIC DAY HOSPITAL (ALSO KNOWN AS A PARTIAL HOSPITALIZATION PROGRAM), AN INTENSIVE OUTPATIENT TREATMENT PROGRAM AND REFERRAL AND CARE COORDINATION SERVICES FOR COMMUNITY-BASED TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria W Bayless Luminis Ceo/board Member | OfficerTrustee | 1 | $0 |
Sherry Perkins President | OfficerTrustee | 1 | $0 |
Timothy Adelman Luminis General Counsel/secretary | OfficerTrustee | 1 | $0 |
Heidi Rothenhaus RN JD Chair | OfficerTrustee | 1 | $0 |
Lisa Hillman Vice Chair | OfficerTrustee | 1 | $0 |
Kevin L Smith Luminis Cfo/treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $653,878 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,878 |
| Total Program Service Revenue | $6,606,479 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,278,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,489,671 |
| Pension plan accruals and contributions | $91,701 |
| Other employee benefits | $438,515 |
| Payroll taxes | $245,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,598,962 |
| Advertising and promotion | $0 |
| Office expenses | $12,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,418 |
| Travel | $1,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $955,673 |
| Insurance | $13,175 |
| All other expenses | $18,250 |
| Total functional expenses | $9,320,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $947,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,138 |
| Net Land, buildings, and equipment | $26,409,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,368,762 |
| Accounts payable and accrued expenses | $424,603 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,540,585 |
| Total liabilities | $27,965,188 |
| Net assets without donor restrictions | -$596,426 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,368,762 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,182,205 | $21,817,132 |
Hillcrest Childrens Center Washington, DC | $10,618,950 | $12,963,682 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $27,368,762 | $7,278,025 |
Haven House Allentown, PA | $5,372,831 | $5,322,455 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $10,503,299 | $5,096,566 |
St Luke Institute Inc Silver Spring, MD | $616,782 | $3,724,003 |